FY 10/11 BUDGET CALENDAR
August 2009
7 CIP project requests due to OMB
28 Community agency applications distributed
September 2009
9 Operating budget manual and instructions available for departments
October 2009
7 Joint Compensation meeting with BOS and School Board
16 Complete budget request packet due to OMB
16 Board Retreat
November 2009
3 CIP project information to Oversight Committee
4 BOS Work Session – Five-Year Financial Plan
9 CIP Oversight Committee meeting #1
11 BOS Work Session – Five-Year Financial Plan
13 Community agency applications due to OMB
16 CIP Oversight Committee meeting #2
23 CIP Oversight Committee meeting #3 (if needed)
December 2009
2 Final BOS Work Session – Adoption of Five-Year Financial Plan
2 Joint CIP meeting with BOS and School Board
January 2010
26 General fund and special revenue funds balanced
February 2010
26 Budget document published
March 2010
3 Public Hearing on County Executive’s Recommended Budget
8 BOS Work Session
10 BOS Work Session – School Division
15 BOS Work Session – CIP
17 BOS Work Session (if needed)
31 Public Hearing on Board’s Proposed Budget
31 Public Hearing on the 2010 calendar year tax rate
April 2010
7 BOS sets the 2010 calendar year tax rate
7 BOS adopts FY 10/11 budget